Award recordCONTRACT

METRO OFFICE PRODUCTS, LLC

PIID VA25016F0055· VHA· 250-NETWORK CONTRACT OFFICE 10· 7510 · OFFICE SUPPLIES· FY2016· $64,498 net obligations· UEI RE1AYXZ8JCK5· TN

Description

COPY PAPER

First action · last action
2015-10-19 · 2015-10-19
Transactions
2
First transaction's obligation
$64,498
Base + all options value (sum of deltas)
$64,498
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02Q14DCR0017
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$64,498$0Base award · 2015-10-19 · this action $64,498 · running total $64,498Modification P00001 · 2015-10-19 · this action $0 · running total $64,498
  • Base2015-10-19+$64,498= $64,498
  • Mod P000012015-10-19+$0= $64,498
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-19+$64,498$64,498COPY PAPER
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-19+$0$64,498COPY PAPER

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI RE1AYXZ8JCK5)

AwardOffice · PSC / listingNet obligationsFY
36C24118F0222241-NETWORK CONTRACT OFFICE 01 (36C241) · 9310 · PAPER AND PAPERBOARD$75,126FY2018
36C24118F0172241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES$37,130FY2018
36C24818F0099248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$99,960FY2018
VA24917F6041603-LOUISVILLE (00603) · 7510 · OFFICE SUPPLIES$9,993FY2017
VA26217F6440262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,856FY2017
VA26217F1646262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,800FY2017

Other recipients under 7510 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F0029NEW CENTURY IMAGING, INC.250-NETWORK CONTRACT OFFICE 10$17,735FY2016
VA25015F2665CAPP LLC250-NETWORK CONTRACT OFFICE 10$7,198FY2015
VA25015F2418EPIC BUSINESS ESSENTIALS, LLC250-NETWORK CONTRACT OFFICE 10$36,060FY2015
VA25015F2221TSRC, INC.250-NETWORK CONTRACT OFFICE 10$10,275FY2015
VA25015F1405TSRC, INC.250-NETWORK CONTRACT OFFICE 10$20,550FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F0055_3600_GS02Q14DCR0017_4732 · retrieved 2026-09-26.